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A/R or Collections Specialist at Remote Raven. Position Summary:. We are a service provider specializing in inventory, pack-out, cleaning, and storage solutions for insurance companies. We are seeking a detail-oriented . Accounts Receivable / Collections Specialist. to manage the collections process, ensure timely follow-ups with clients, and maintain accurate financial records. Familiarity with platforms like . JobNimbus. or similar CRMs is a strong advantage.. Key Responsibilities:. . Monitor and manage . accounts receivable aging reports. , identifying overdue accounts. . . Contact clients—including . homeowners and insurance companies. —via phone, email, or written communication to collect outstanding payments. . . Regularly update project and client files in . JobNimbus. , including payment status, client notes, and supporting documentation. . . Collaborate with internal teams (e.g., project managers, estimators) to resolve billing discrepancies or disputes. . . Track payment commitments and maintain a . consistent follow-up schedule. . . . Escalate delinquent accounts to management or third-party collections when necessary. . . Prepare and deliver . weekly reports. outlining the status of accounts and collection progress. . . Provide administrative support related to billing, documentation, and receivables as needed. . . Qualifications:. . Proven experience in . accounts receivable, collections. , or related finance roles. . . Experience dealing with . insurance companies. and/or homeowner clients preferred. . . Proficiency in . CRM or project management tools. such as JobNimbus (or willingness to learn). . . Excellent written and verbal . English communication skills. . . . Strong . organization, follow-up. , and problem-solving skills. . . Ability to work independently, meet deadlines, and maintain accurate records.. . This is a full time job. 100% Remote work. Up to $5/hr. Company Location: Philippines.